Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2619007WL005122 | PB-19-007-023-001/77 | 2 | Baljit kaur | 2619007023/AV/9989000977 | Construction of Playground/Stadium at village Chadiala (convergence) 2020-21 | 3005 | 2619007000NRG24061120230077468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77468 |
2619007WL0005910 | PB-19-007-023-001/77 | 2 | Baljit kaur | 2619007023/AV/9989000977 | Construction of Playground/Stadium at village Chadiala (convergence) 2020-21 | 3005 | 2619007000NRG24301120230086587 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86587 |